[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-238365Budget
5508160.182022-08-248328Actual
26746227.572024-04-2283213Actual
10132100.002023-01-228313Budget
31752143.002024-09-228336Actual
2881022.042024-06-2383511Actual
11499200.002023-02-218364Budget
2237035.872023-12-2283211Actual
28488445.002024-06-238317Actual
6260100.002022-09-238346Budget
31837102.002024-09-228366Actual
35151132.002024-12-228336Actual
2399677.002024-02-218346Actual
2530147.002022-06-248364Actual
24999121.002024-03-238336Actual
29735479.882024-07-238318Actual
34100.002022-04-238313Budget
907786.002022-12-228363Actual
6961200.002022-10-248314Budget
9805223.002022-12-228317Actual
255816.082024-03-2383212Actual
8281140.002022-11-248365Actual
3373276.002024-11-238373Actual
11171100.002023-01-228368Budget
423140.002022-04-238365Actual
7816108.662022-10-248368Actual
1797736.002023-08-248356Actual
3906515.652025-03-2483511Actual

Generated 2025-05-23 13:54:09.487 UTC